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netsuite excel ifrs us gaap balance sheet reconciliation

πŸ“‹ Description

  • Execute core month-end GL close activities, including accruals, deferrals, and adjustments.
  • Prepare and review balance sheet reconciliations.
  • Ensure completeness and accuracy of the general ledger.
  • Perform FX remeasurement and related postings.
  • Assist with group consolidation activities, including review of consolidation entries and FX
  • Prepare variance analysis and support management reporting.

🎯 Requirements

  • Chartered Accountant β€” Preferred.
  • 5+ years of progressive accounting experience.
  • Proven experience in GL close ownership or senior close execution.
  • Strong understanding of IFRS and/or US GAAP.
  • Experience in multi-entity and multi-currency environments.
  • Exposure to group consolidation concepts (eliminations, FX).

🎁 Benefits

  • Country-specific benefits may vary and will be detailed separately.
  • Sword Health complies with applicable Federal and State civil rights laws and does not discriminate
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